Sublimis eMase Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43374265
Marielystvej 18, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 267.48 | - 111.62 |
| Gross profit | - 267.48 | - 111.62 |
| EBIT | - 267.48 | - 111.62 |
| Other financial income | 172 472.53 | 17 197.18 |
| Other financial expenses | -13 057.04 | -5.79 |
| Pre-tax profit | 159 148.01 | 17 079.78 |
| Income taxes | 83.31 | - 842.41 |
| Net earnings | 159 231.32 | 16 237.37 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-curr. owed by group member comp. | 198.53 | |
| Long term receivables total | 198.53 | |
| Inventories total | ||
| Current other receivables | 60 613.35 | 56 327.76 |
| Current deferred tax assets | 83.31 | |
| Short term receivables total | 60 696.66 | 56 327.76 |
| Other current investments | 44 910.51 | 61 483.50 |
| Cash and bank deposits | 105 272.48 | 15 625.16 |
| Cash and cash equivalents | 150 182.99 | 77 108.66 |
| Balance sheet total (assets) | 210 879.65 | 133 634.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 96 750.00 | |
| Retained earnings | -57 181.15 | 102 050.17 |
| Profit of the financial year | 159 231.32 | 16 237.37 |
| Shareholders equity total | 198 880.17 | 118 367.54 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 842.41 | |
| Other non-interest bearing current liabilities | 11 999.48 | 14 425.00 |
| Current liabilities total | 11 999.48 | 15 267.41 |
| Balance sheet total (liabilities) | 210 879.65 | 133 634.95 |
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